滬深市場個股詳情

300727 潤禾材料

添加自選
  • 21.88
  • +0.14+0.64%
已收盤 07/29 15:00 (北京)
27.95億總市值32.27市盈率TTM

潤禾材料關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
11.16%2.98億
-4.03%11.35億
-7.85%8.54億
-14.17%5.45億
-12.44%2.68億
7.16%11.83億
15.63%9.27億
26.00%6.35億
21.27%3.06億
55.12%11.04億
營業收入
11.16%2.98億
-4.03%11.35億
-7.85%8.54億
-14.17%5.45億
-12.44%2.68億
7.16%11.83億
15.63%9.27億
26.00%6.35億
21.27%3.06億
55.12%11.04億
其他業務收入
----
-82.46%185.41萬
----
16.42%197.53萬
----
-36.27%1,056.83萬
----
-58.05%169.67萬
----
338.31%1,658.32萬
營業總成本
10.91%2.79億
-3.19%10.43億
-6.82%7.82億
-13.10%5.01億
-9.94%2.52億
7.49%10.77億
16.63%8.39億
25.52%5.76億
22.08%2.8億
55.84%10.02億
營業成本
14.92%2.29億
-7.85%8.38億
-12.59%6.27億
-18.85%4.02億
-17.15%2億
6.36%9.1億
14.83%7.17億
24.78%4.95億
21.91%2.41億
58.64%8.55億
營業稅金及附加
24.54%183.29萬
12.88%722.57萬
18.58%564.19萬
19.08%348.48萬
7.85%147.17萬
24.54%640.14萬
31.46%475.77萬
34.93%292.65萬
47.22%136.47萬
62.30%513.99萬
銷售費用
25.82%2,095.45萬
30.52%8,271.03萬
23.79%5,775.9萬
13.70%3,481.98萬
25.56%1,665.43萬
6.82%6,337.03萬
34.42%4,666.02萬
35.36%3,062.38萬
-3.56%1,326.4萬
36.06%5,932.56萬
管理費用
-10.53%1,380.13萬
7.46%5,534.71萬
11.89%4,381.68萬
6.93%2,885.51萬
19.15%1,542.52萬
20.13%5,150.35萬
31.35%3,916.04萬
34.87%2,698.39萬
26.52%1,294.64萬
39.70%4,287.47萬
財務費用
-55.59%188.63萬
819.57%704.43萬
187.38%449.33萬
182.49%240.09萬
544.50%424.73萬
-137.90%-97.9萬
-584.06%-514.2萬
-469.39%-291.06萬
216.21%65.9萬
161.74%258.32萬
-利息費用
5.80%348.09萬
106.52%1,363.3萬
1,561.02%1,012.57萬
1,244.48%661.63萬
1,552.90%328.99萬
777.40%660.12萬
84.90%60.96萬
231.95%49.21萬
--19.9萬
411.11%75.24萬
-利息收入
-34.31%-91.05萬
-211.90%-501.66萬
-184.21%-318.62萬
-349.51%-145.31萬
-241.42%-67.79萬
-94.90%-160.84萬
-73.90%-112.11萬
15.04%-32.33萬
10.69%-19.86萬
66.11%-82.52萬
研發費用
-20.08%1,172.68萬
10.50%5,233.8萬
18.66%4,315.59萬
24.64%2,967.9萬
36.44%1,467.32萬
27.67%4,736.52萬
41.94%3,636.92萬
40.48%2,381.09萬
46.99%1,075.43萬
45.16%3,709.86萬
信用減值損失
61.57%133.91萬
-51.71%-589.21萬
-104.41%-748.34萬
-27.50%-511.9萬
488.74%82.88萬
-542.12%-388.38萬
-98.08%-366.09萬
-569.05%-401.47萬
-87.83%14.08萬
79.43%-60.48萬
資產減值損失
-120.92%-36.94萬
-46.14%-272.22萬
50.98%-52.98萬
48.51%-46.28萬
29.66%-16.72萬
-175.72%-186.27萬
-7.77%-108.08萬
-111.37%-89.88萬
---23.77萬
71.56%-67.56萬
非經營性淨收益
67.33%578.15萬
1,810.80%353.9萬
35.39%-216.32萬
49.51%-173.07萬
6.05%345.52萬
-102.82%-20.69萬
-487.60%-334.82萬
-386.02%-342.77萬
192.09%325.82萬
357.13%732.94萬
公允價值變動淨收益
-109.43%-7.84萬
207.89%86.37萬
272.24%97.99萬
101.93%2.94萬
1,877.94%83.07萬
-1,056.66%-80.05萬
-84.76%-56.89萬
-904.85%-152.75萬
84.19%-4.67萬
-115.75%-6.92萬
投資淨收益
367.86%75.95萬
136.06%108.34萬
105.85%16.25萬
131.03%32.6萬
-181.96%-28.36萬
-254.12%-300.47萬
-270.49%-277.92萬
-183.28%-105.06萬
84.17%34.6萬
2,649.58%194.96萬
資產處置收益
----
-287.88%-22.1萬
-898.60%-22.1萬
-8,992.05%-23.09萬
-9,145.89%-23.09萬
211.63%11.76萬
67.22%-2.21萬
97.18%-2,539.89
96.51%-2,497.63
-56.51%-10.54萬
其他收益
66.73%413.06萬
13.00%1,042.72萬
3.46%492.85萬
-8.36%372.66萬
-18.99%247.75萬
35.00%922.72萬
93.63%476.38萬
237.65%406.65萬
2,121.76%305.84萬
214.93%683.47萬
營業利潤
24.35%2,423.92萬
-9.08%9,557.69萬
-16.94%7,060.6萬
-23.11%4,249.91萬
-34.04%1,949.33萬
-3.26%1.05億
1.79%8,500.16萬
20.06%5,527.6萬
21.47%2,955.14萬
66.03%1.09億
加:營業外收入
-66.42%8,798.63
-3.41%22.03萬
122.02%24.87萬
391.70%11.99萬
2,757,798.95%2.62萬
1,622.37%22.81萬
745.95%11.2萬
280.83%2.44萬
--0.95
-90.27%1.32萬
減:營業外支出
-76.98%15.33萬
62.59%235.22萬
208.19%113.29萬
389.62%76.08萬
6,208.38%66.61萬
143.56%144.67萬
10.39%36.76萬
-31.15%15.54萬
-74.16%1.06萬
-43.91%59.4萬
利潤總額
27.80%2,409.47萬
-10.07%9,344.51萬
-17.73%6,972.18萬
-24.09%4,185.82萬
-36.18%1,885.34萬
-3.87%1.04億
1.87%8,474.6萬
20.35%5,514.5萬
21.63%2,954.09萬
67.50%1.08億
減:所得稅費用
24.78%423.75萬
-18.40%1,123.48萬
-34.85%872.2萬
-43.65%404.78萬
-14.67%339.6萬
-8.56%1,376.76萬
12.12%1,338.72萬
10.19%718.34萬
11.32%398萬
45.48%1,505.6萬
淨利潤
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
23.41%2,556.08萬
71.71%9,302.9萬
持續經營淨利潤
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
23.41%2,556.08萬
71.71%9,302.9萬
歸屬于母公司所有者的淨利潤
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
23.41%2,556.08萬
71.71%9,302.9萬
每股收益
基本每股收益
33.33%0.16
-9.86%0.64
-14.29%0.48
-21.05%0.3
-40.00%0.12
-2.74%0.71
0.00%0.56
22.58%0.38
25.00%0.2
69.77%0.73
稀釋每股收益
21.43%0.17
-5.56%0.68
-7.14%0.52
-13.16%0.33
-30.00%0.14
-1.37%0.72
0.00%0.56
22.58%0.38
25.00%0.2
69.77%0.73
其他綜合收益
綜合收益總額
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
23.41%2,556.08萬
71.71%9,302.9萬
歸屬于母公司所有者的綜合收益總額
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
23.41%2,556.08萬
71.71%9,302.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 11.16%2.98億-4.03%11.35億-7.85%8.54億-14.17%5.45億-12.44%2.68億7.16%11.83億15.63%9.27億26.00%6.35億21.27%3.06億55.12%11.04億
營業收入 11.16%2.98億-4.03%11.35億-7.85%8.54億-14.17%5.45億-12.44%2.68億7.16%11.83億15.63%9.27億26.00%6.35億21.27%3.06億55.12%11.04億
其他業務收入 -----82.46%185.41萬----16.42%197.53萬-----36.27%1,056.83萬-----58.05%169.67萬----338.31%1,658.32萬
營業總成本 10.91%2.79億-3.19%10.43億-6.82%7.82億-13.10%5.01億-9.94%2.52億7.49%10.77億16.63%8.39億25.52%5.76億22.08%2.8億55.84%10.02億
營業成本 14.92%2.29億-7.85%8.38億-12.59%6.27億-18.85%4.02億-17.15%2億6.36%9.1億14.83%7.17億24.78%4.95億21.91%2.41億58.64%8.55億
營業稅金及附加 24.54%183.29萬12.88%722.57萬18.58%564.19萬19.08%348.48萬7.85%147.17萬24.54%640.14萬31.46%475.77萬34.93%292.65萬47.22%136.47萬62.30%513.99萬
銷售費用 25.82%2,095.45萬30.52%8,271.03萬23.79%5,775.9萬13.70%3,481.98萬25.56%1,665.43萬6.82%6,337.03萬34.42%4,666.02萬35.36%3,062.38萬-3.56%1,326.4萬36.06%5,932.56萬
管理費用 -10.53%1,380.13萬7.46%5,534.71萬11.89%4,381.68萬6.93%2,885.51萬19.15%1,542.52萬20.13%5,150.35萬31.35%3,916.04萬34.87%2,698.39萬26.52%1,294.64萬39.70%4,287.47萬
財務費用 -55.59%188.63萬819.57%704.43萬187.38%449.33萬182.49%240.09萬544.50%424.73萬-137.90%-97.9萬-584.06%-514.2萬-469.39%-291.06萬216.21%65.9萬161.74%258.32萬
-利息費用 5.80%348.09萬106.52%1,363.3萬1,561.02%1,012.57萬1,244.48%661.63萬1,552.90%328.99萬777.40%660.12萬84.90%60.96萬231.95%49.21萬--19.9萬411.11%75.24萬
-利息收入 -34.31%-91.05萬-211.90%-501.66萬-184.21%-318.62萬-349.51%-145.31萬-241.42%-67.79萬-94.90%-160.84萬-73.90%-112.11萬15.04%-32.33萬10.69%-19.86萬66.11%-82.52萬
研發費用 -20.08%1,172.68萬10.50%5,233.8萬18.66%4,315.59萬24.64%2,967.9萬36.44%1,467.32萬27.67%4,736.52萬41.94%3,636.92萬40.48%2,381.09萬46.99%1,075.43萬45.16%3,709.86萬
信用減值損失 61.57%133.91萬-51.71%-589.21萬-104.41%-748.34萬-27.50%-511.9萬488.74%82.88萬-542.12%-388.38萬-98.08%-366.09萬-569.05%-401.47萬-87.83%14.08萬79.43%-60.48萬
資產減值損失 -120.92%-36.94萬-46.14%-272.22萬50.98%-52.98萬48.51%-46.28萬29.66%-16.72萬-175.72%-186.27萬-7.77%-108.08萬-111.37%-89.88萬---23.77萬71.56%-67.56萬
非經營性淨收益 67.33%578.15萬1,810.80%353.9萬35.39%-216.32萬49.51%-173.07萬6.05%345.52萬-102.82%-20.69萬-487.60%-334.82萬-386.02%-342.77萬192.09%325.82萬357.13%732.94萬
公允價值變動淨收益 -109.43%-7.84萬207.89%86.37萬272.24%97.99萬101.93%2.94萬1,877.94%83.07萬-1,056.66%-80.05萬-84.76%-56.89萬-904.85%-152.75萬84.19%-4.67萬-115.75%-6.92萬
投資淨收益 367.86%75.95萬136.06%108.34萬105.85%16.25萬131.03%32.6萬-181.96%-28.36萬-254.12%-300.47萬-270.49%-277.92萬-183.28%-105.06萬84.17%34.6萬2,649.58%194.96萬
資產處置收益 -----287.88%-22.1萬-898.60%-22.1萬-8,992.05%-23.09萬-9,145.89%-23.09萬211.63%11.76萬67.22%-2.21萬97.18%-2,539.8996.51%-2,497.63-56.51%-10.54萬
其他收益 66.73%413.06萬13.00%1,042.72萬3.46%492.85萬-8.36%372.66萬-18.99%247.75萬35.00%922.72萬93.63%476.38萬237.65%406.65萬2,121.76%305.84萬214.93%683.47萬
營業利潤 24.35%2,423.92萬-9.08%9,557.69萬-16.94%7,060.6萬-23.11%4,249.91萬-34.04%1,949.33萬-3.26%1.05億1.79%8,500.16萬20.06%5,527.6萬21.47%2,955.14萬66.03%1.09億
加:營業外收入 -66.42%8,798.63-3.41%22.03萬122.02%24.87萬391.70%11.99萬2,757,798.95%2.62萬1,622.37%22.81萬745.95%11.2萬280.83%2.44萬--0.95-90.27%1.32萬
減:營業外支出 -76.98%15.33萬62.59%235.22萬208.19%113.29萬389.62%76.08萬6,208.38%66.61萬143.56%144.67萬10.39%36.76萬-31.15%15.54萬-74.16%1.06萬-43.91%59.4萬
利潤總額 27.80%2,409.47萬-10.07%9,344.51萬-17.73%6,972.18萬-24.09%4,185.82萬-36.18%1,885.34萬-3.87%1.04億1.87%8,474.6萬20.35%5,514.5萬21.63%2,954.09萬67.50%1.08億
減:所得稅費用 24.78%423.75萬-18.40%1,123.48萬-34.85%872.2萬-43.65%404.78萬-14.67%339.6萬-8.56%1,376.76萬12.12%1,338.72萬10.19%718.34萬11.32%398萬45.48%1,505.6萬
淨利潤 28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬23.41%2,556.08萬71.71%9,302.9萬
持續經營淨利潤 28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬23.41%2,556.08萬71.71%9,302.9萬
歸屬于母公司所有者的淨利潤 28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬23.41%2,556.08萬71.71%9,302.9萬
每股收益
基本每股收益 33.33%0.16-9.86%0.64-14.29%0.48-21.05%0.3-40.00%0.12-2.74%0.710.00%0.5622.58%0.3825.00%0.269.77%0.73
稀釋每股收益 21.43%0.17-5.56%0.68-7.14%0.52-13.16%0.33-30.00%0.14-1.37%0.720.00%0.5622.58%0.3825.00%0.269.77%0.73
其他綜合收益
綜合收益總額 28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬23.41%2,556.08萬71.71%9,302.9萬
歸屬于母公司所有者的綜合收益總額 28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬23.41%2,556.08萬71.71%9,302.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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